[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 754 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31761 | 15461.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
| 36452 | 17.00 | 2025-01-28 | 96 | 1 | 7 | Actual |
| 23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
| 828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
| 786 | 13715.00 | 2022-04-29 | 28 | 7 | 6 | Actual |
| 17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
| 13193 | 6800.00 | 2023-03-30 | 52 | 6 | 7 | Budget |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 7911 | 1600.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
| 17991 | 3030.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
| 13824 | 348.00 | 2023-04-29 | 90 | 1 | 6 | Actual |
| 8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 37094 | 515.00 | 2025-02-27 | 89 | 1 | 3 | Actual |
| 36892 | 1.00 | 2025-01-28 | 96 | 2 | 12 | Actual |
| 5782 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
| 15821 | 37.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
| 32004 | 57.14 | 2024-09-28 | 69 | 2 | 8 | Actual |
| 26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
| 25833 | 85791.00 | 2024-04-28 | 54 | 6 | 4 | Actual |
| 19472 | 6.08 | 2023-09-29 | 68 | 1 | 12 | Actual |
| 26180 | 35916.00 | 2024-04-28 | 33 | 7 | 6 | Actual |
| 29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
Generated 2025-05-29 21:02:18.156 UTC